Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 8200 09042226981 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8200 09033009544 | n/a | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 131 | 04/23/2009 | Paid | $1,056.10 |
| PO 8200 09033009544 | n/a | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 121 | 04/23/2009 | Paid | $1,032.50 |